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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹818 (0.11%)Rejected-Finance VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹4,014 (0.55%)Rejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILLAGE 3 GARANBOSE P O NAFARGANJ P S BASANTI DISTRICT SOUTH 24 PARGANAS PIN 743312 WEST BENGAL | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | - | Rejected-Technical Disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹7.4 L
EMD Value
₹14,868
Closing Date
9 May 2022, 1:00 pmClosed
The Executive Engineer, CED-III, SDB
Office of The Executive Engineer, Civil Engineering Division No.-III, Sundarban Development Board, Bidhannagar Poura Bhavan 5th Floor, Salt Lake City, Kolkata 700106
Maintenance and repair of existing RCC Pile Jetty at opposite side of Gazikhali Ferry Ghat Block Sandeshkhali-I CED-III SDB
2022_SAD_377843_1
WBSDB/EE/CEDIII/N-01e/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
Sandeshkhali-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,868
14 Jun 2022
23 Apr 2022
11 May 2022
25 Apr 2022
9 May 2022
25 Apr 2022
eProcurement System of Government of West Bengal Created By: DEBARSHI MUHURI Created Date/Time: 30-May-2022 11:51 AM Tender Title: WBSDB/EE/CEDIII/N-01e/22-23/1 Tender ID: 2022_SAD_377843_1
Tender Inviting Authority: WBSDB/EE/CED-III
Name of Work: Maintenance and Repair of RCC Pile Jetty at opposite side of Gazikhali Ferry Ghat in G.P. - Nazat-II, Block - Sandeshkhali-I, under Nezat Sub-Division, of Civil Engineering Division No-III, Sundarban Development Board.
Contract No: WBSDB/EE/CED-III/NIT-01(e)/2022-23/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOULI CONSTRUCTION(GSTN-19AAVFM1809L2ZL) 743421.00 -1.55 731898.00 Seven Lakh Thirty One Thousand Eight Hundred and Ninty Eight
2.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-19CTSPS3723B1ZD) 743421.00 -1.01 735912.00 Seven Lakh Thirty Five Thousand Nine Hundred and Tweleve
3.00 DEBASHIS DAS(GSTN-19AIRPD3864G1ZX) 743421.00 -1.44 732716.00 Seven Lakh Thirty Two Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S MOULI CONSTRUCTION(731898.00)
BOQ Summary Details Tender Title: WBSDB/EE/CEDIII/N-01e/22-23/1 Tender ID: 2022_SAD_377843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOULI CONSTRUCTION 731898.00 L1
2 DEBASHIS DAS 732716.00 L2
3 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 735912.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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